Independent School District No. 199

Audits
3
Findings
2
Total Expended
$20.00M
Latest Accepted
2025-01-06
Location: Inver Grove Heights, MN
UEI: YLKKLZQK8D26 EIN: 416008805

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Heather Aune Director of Business Services Auditee
William Lauer Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
336063 2024 2025-01-06 Malloy Montague Karnowski Radosevich & CO P A $5.45M
292092 2023 2024-02-26 Malloy Montague Karnowski Radosevich & CO P A $6.80M
47086 2022 2023-03-16 Malloy Montague Karnowski Radosevich & CO P A $7.75M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
47086 2022 2023-03-16 619776 2022-002 Material Weakness - I
47086 2022 2023-03-16 43334 2022-002 Material Weakness - I